Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,639 | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 160,000 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 61,616 | Expenditures | ||||||||||
11/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 17,127 | Expenditures | ||||||||||
11/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,975 | Expenditures | ||||||||||
11/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,688 | Expenditures | ||||||||||
11/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 40,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:20 AM. |